| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7009 | 7403 | 01010210150044 | 756790.00 | 2025-10-15 17:29:11 | |
| 7008 | 7404 | 010301101535243 | 35243.00 | 2025-10-15 17:15:51 | |
| 7007 | 7387 | 01080410150006 | 2190050108.00 | 2025-10-15 17:02:58 | |
| 7006 | 7392 | 000000 | 0.00 | 2025-10-15 16:59:10 | |
| 7005 | 7408 | 01111010150022 | 30694.00 | 2025-10-15 16:45:53 | |
| 7004 | 7401 | 01040710150027 | 161301.00 | 2025-10-15 16:45:21 | |
| 7003 | 7406 | 01010210150041 | 9234.00 | 2025-10-15 16:35:41 | |
| 7002 | 7395 | 01010210150040 | 476578.00 | 2025-10-15 16:33:16 | |
| 7001 | 7402 | 01030710150041 | 89096.00 | 2025-10-15 16:24:26 | |
| 7000 | 7394 | 01030710150040 | 369408.00 | 2025-10-15 16:16:02 |